Filtered records161,190Across selected filters
Manchester · OPEN DATA
Expenditure explorer
Search and inspect published transactions and quarterly aggregate rows.
Filtered value£1,681.61mExcluding VAT
Identified suppliers5,100Normalised entities
Credits or refunds8,733£-297.81m
PUBLISHED EXPENDITURE
161,190 matching records
| Date | Supplier | Directorate | Description | Reference | Type | Amount |
|---|---|---|---|---|---|---|
| 2025-04-072025/26 · Q1 | Ove Arup & Partners Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105984535 | transaction | £18,000.00 |
| 2025-04-072025/26 · Q1 | Rosgal Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105984190 | transaction | £20,559.63 |
| 2025-04-072025/26 · Q1 | Accommodation Links Ltd | Not suppliedManchester Leisure | Rents | 5105984573 | transaction | £21,145.14 |
| 2025-04-072025/26 · Q1 | Stockport Metropolitan Borough | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105984402 | transaction | £21,886.20 |
| 2025-04-072025/26 · Q1 | Liverpool City Council | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105985003 | transaction | £23,061.93 |
| 2025-04-072025/26 · Q1 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908786126 | transaction | £24,978.32 |
| 2025-04-072025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1908786239 | transaction | £25,444.40 |
| 2025-04-072025/26 · Q1 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105984359 | transaction | £25,448.00 |
| 2025-04-072025/26 · Q1 | Saheli | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105985027 | transaction | £26,627.75 |
| 2025-04-072025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1908786237 | transaction | £27,308.44 |
| 2025-04-072025/26 · Q1 | J.Hopkins (Contractors) Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105984597 | transaction | £28,207.35 |
| 2025-04-072025/26 · Q1 | UNCIEF | Not suppliedChildrens & Education Services | Professional fees | 5105984463 | transaction | £29,000.00 |
| 2025-04-072025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1908786240 | transaction | £29,019.60 |
| 2025-04-072025/26 · Q1 | Staff Resources Ltd | Not suppliedAdult Social Care | Home Care | 1908786532 | transaction | £29,658.54 |
| 2025-04-072025/26 · Q1 | Kaberry Construction Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105984877 | transaction | £31,108.50 |
| 2025-04-072025/26 · Q1 | Theatreplan Ltd | Not suppliedLibraries and Theatres | Works and associated costs for Land and Buildings | 5105985116 | transaction | £33,018.67 |
| 2025-04-072025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908786457 | transaction | £33,574.36 |
| 2025-04-072025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908786456 | transaction | £33,608.16 |
| 2025-04-072025/26 · Q1 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908786120 | transaction | £33,915.55 |
| 2025-04-072025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1908786242 | transaction | £35,883.12 |
| 2025-04-072025/26 · Q1 | Bennetts Associates Architects | Not suppliedRegeneration Finance | Professional Fees | 5105984892 | transaction | £36,765.00 |
| 2025-04-072025/26 · Q1 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908786120 | transaction | £37,448.34 |
| 2025-04-072025/26 · Q1 | Bike Right | Not suppliedHighways Services | Professional Fees | 5105984609 | transaction | £37,950.00 |
| 2025-04-072025/26 · Q1 | Ove Arup & Partners Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105984516 | transaction | £39,325.00 |
| 2025-04-072025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1908786232 | transaction | £41,102.48 |
| 2025-04-072025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1908786234 | transaction | £41,120.12 |
| 2025-04-072025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1908786238 | transaction | £41,120.12 |
| 2025-04-072025/26 · Q1 | Rosgal Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105984189 | transaction | £41,806.40 |
| 2025-04-072025/26 · Q1 | TELEFÓNICA TECH NI LTD | Not suppliedManchester Leisure | ICT Hardware | 5105984966 | transaction | £44,100.00 |
| 2025-04-072025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1908786233 | transaction | £44,132.00 |
| 2025-04-072025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1908786243 | transaction | £47,747.84 |
| 2025-04-072025/26 · Q1 | Ove Arup & Partners Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105984519 | transaction | £49,118.00 |
| 2025-04-072025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1908786235 | transaction | £50,888.76 |
| 2025-04-072025/26 · Q1 | Heart of Manchester BID Co Ltd | Not suppliedCorporate Services | Heart of Manc Bid | 5105984641 | transaction | £51,443.72 |
| 2025-04-072025/26 · Q1 | FAIRWAY LANDSCAPES LTDPublished as Fairway Landscapes Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105984075 | transaction | £55,872.00 |
| 2025-04-072025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1908786241 | transaction | £56,760.56 |
| 2025-04-072025/26 · Q1 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group Plc | Not suppliedCorporate Services | Postage | 5105985129 | transaction | £58,301.48 |
| 2025-04-072025/26 · Q1 | St John Vianney School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105984701 | transaction | £59,203.53 |
| 2025-04-072025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1908786236 | transaction | £75,060.52 |
| 2025-04-072025/26 · Q1 | Warden Construction Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105984480 | transaction | £96,706.92 |
| 2025-04-072025/26 · Q1 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group Plc | Not suppliedCorporate Services | Postage | 5105985130 | transaction | £100,030.15 |
| 2025-04-072025/26 · Q1 | Zeno Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908786115 | transaction | £107,233.22 |
| 2025-04-072025/26 · Q1 | J.Hopkins (Contractors) Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105984595 | transaction | £109,786.76 |
| 2025-04-072025/26 · Q1 | The Manchester College | Not suppliedChildrens & Education Services | Payments for services | 5105984886 | transaction | £169,025.34 |
| 2025-04-072025/26 · Q1 | St John Vianney School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105984701 | transaction | £200,461.07 |
| 2025-04-072025/26 · Q1 | Zeno Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908786115 | transaction | £203,358.09 |
| 2025-04-072025/26 · Q1 | Turner & Townsend Cost | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105984553 | transaction | £241,678.18 |
| 2025-04-072025/26 · Q1 | One Education Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105985006 | transaction | £257,375.00 |
| 2025-04-072025/26 · Q1 | EQUANS Regeneration Limited | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105984857 | transaction | £377,857.97 |
| 2025-04-072025/26 · Q1 | A.E Yates Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105984870 | transaction | £460,518.23 |
About this dataset
Dated transactions total separately from the three quarterly aggregate rows. Amounts are published excluding VAT. Negative values are credits or refunds. Supplier names are shown in normalised form where a match exists, with the original published label retained underneath.